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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£2,461,000
Total Expenditure£2,501,000
Per Pupil£25,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,508
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.07M | £3.11M | -£40K | £25,180 |
| 2022/23 | £3.09M | £2.39M | +£700K | £25,361 |
| 2021/22 | £2.56M | £2.42M | +£135K | £20,975 |
| 2020/21 | £2.35M | £2.14M | +£204K | £19,246 |
| 2019/20 | £2.48M | £2.04M | +£446K | £20,361 |
Nat: 57%
£2.30M
Teaching Staff (92%)
Nat: 2%
£85K
Admin & IT (3%)
£59K
Other (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£8K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
